Amended Annual Mid Year Supplemental (2023) for RIGHT TENNESSEE submitted on 07/04/2023
Beginning Balance
$301,168.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | 01/14/2025 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201 |
P | 11/06/2024 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 12/16/2024 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 01/09/2025 | $1,000.00 |
|
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/09/2025 | $500.00 |
|
PUBLIX TENNESSEE, LLC
3300 PUBLIX CORPORATE PARKWAY LAKELAND , FL 33811 |
P | 01/09/2025 | $750.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 11/08/2024 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | 10/31/2024 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | 01/09/2025 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 01/09/2025 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
5429 WASHINGTON PK KNOXVILLE , TN 37918 |
WIFI DEVICE | 01/15/2025 | $95.16 | ||||
|
AT&T
5429 WASHINGTON PK KNOXVILLE , TN 37918 |
WIFI DEVICE | 12/23/2024 | $95.75 | ||||
|
AT&T
5429 WASHINGTON PK KNOXVILLE , TN 37918 |
WIFI DEVICE | 11/02/2024 | $134.89 | ||||
|
CAFE' 4
4 MARKET SQUARE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 01/07/2025 | $76.12 | ||||
|
CARTER
, GAIL
2905 SHIELDS KNOXVILLE , TN 37914 |
CAMPAIGN WORKERS | 11/05/2024 | $100.00 | ||||
|
DAVIS
, KIM
2460 HARBOUR DRIVE GRAND PRAIRIE , TX 75054 |
CAMPAIGN MANAGER | 11/07/2024 | $3,200.00 | ||||
|
LEADERSHIP KNOXVILLE
17 MARKET SQUARE KNOXVILLE , TN 37902 |
DUES / SUBSCRIPTIONS | 11/07/2024 | $150.00 | ||||
|
MLK COMMISSION
P.O. BOX 155 KNOXVILLE , TN 37901 |
EVENT SPONSORSHIP | 11/30/2024 | $500.00 | ||||
|
NAACP KNOXVILE
P.O. BOX 14096 KNOXVILLE , TN 37914 |
DONATIONS | 01/15/2025 | $500.00 | ||||
|
PENS.COM
P.O. BOX 847203 DALLAS , TX 75284 |
ADVERTISING | 12/27/2024 | $328.04 | ||||
|
TN BLACK CAUCUS
425 REP. JOHN LEWIS WAY N. NASHVILLE , TN 37243 |
DUES | 01/15/2025 | $500.00 | ||||
|
TN BLACK CAUCUS
425 REP. JOHN LEWIS WAY N. NASHVILLE , TN 37243 |
TENNESSEE BLACK LEGISLATIVE RETREAT | 10/29/2024 | $262.66 | ||||
|
TN BLACK CAUCUS
425 REP. JOHN LEWIS WAY N. NASHVILLE , TN 37243 |
MEMBER LAPEL PINS | 11/14/2024 | $798.50 | ||||
|
USPS
300 MACEDONIA LN KNOXVILLE , TN 37914 |
CAMPAIGN MATERIAL | 01/02/2025 | $64.82 | ||||
|
USPS
300 MACEDONIA LN KNOXVILLE , TN 37914 |
CAMPAIGN MATERIAL | 01/13/2025 | $92.60 | ||||
|
USPS
300 MACEDONIA LN KNOXVILLE , TN 37914 |
PO BOX | 11/05/2024 | $170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,617.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,617.57
Ending Balance
ENDING BALANCE
$297,550.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00